|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 2,941 |
|---|---|
| Classroom Teachers (FTE): | 259.38 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 259.38 |
|---|---|
| Prekindergarten: | 6.75 |
| Kindergarten: | 11.99 |
| Elementary: | 174.54 |
| Secondary: | 66.10 |
| Ungraded: | † |
| Total: | 207.26 |
|---|---|
| Instructional Aides: | 89.03 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 10.47 |
| School Administrators: | 21.50 |
| School Administrative Support: | 22.89 |
| Student Support Services (w/o Psychology): | 22.87 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,586,000 | $38,135 | ||||
| Revenue by Source | ||||||
| Federal: | $8,062,000 | $2,884 | 8% | |||
| Local: | $59,209,000 | $21,184 | 56% | |||
| State: | $39,315,000 | $14,066 | 37% | |||
| Total Expenditures: | $83,116,000 | $29,737 | ||||
| Total Current Expenditures: | $69,963,000 | $25,031 | ||||
| Instructional Expenditures: | $44,664,000 | $15,980 | 64% | |||
| Student and Staff Support: | $8,641,000 | $3,092 | 12% | |||
| Administration: | $6,449,000 | $2,307 | 9% | |||
| Operations, Food Service, other: | $10,209,000 | $3,653 | 15% | |||
| Total Capital Outlay: | $117,000 | $42 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $43 | ||||
| Interest on Debt: | $4,732,000 | $1,693 | ||||